What is customer aging in the report list?

InvoiceOwl is providing a report for customer aging so you can easily track your customer due values in the report as mentioned below:

• You can find all the clients names in the reports who have due amounts.
• Current Due: those invoices will have due in the next 14days from the date of the invoice which is your current due. 
• 1-30 Days overdue: those invoices have overdue since between the last 1-30 days are shown in this column.
• 31-60 Days overdue: those invoices have overdue since between the last 31-60 days are shown in this column.
• 61-90 Days overdue: those invoices have overdue since between the last 61-90 days are shown in this column.
• 91+ Days overdue: those invoices have overdue since between the last 91+ days are shown in this column.